PCC — Interim / Quarterly Report 2020

Nov 10, 2020

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,870,000 | 3,870,000 | 371,732 | 1,221,329 | 51,436 | 747,110 | 2,019,875 | 162,953 | 618,594 | 781,547 | -193,207 | 6,849,947 | 1,743,737 | 8,593,684 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,698 | -3,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -144,423 | -144,423 | 0 | 0 | 0 | 0 | -144,423 | 16,363 | -128,060 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,336 | -22,741 | -21,405 | 0 | -21,405 | -6,960 | -28,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -144,423 | -144,423 | 1,336 | -22,741 | -21,405 | 0 | -165,828 | 9,403 | -156,425 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,260 | -22,260 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 3,698 | -148,121 | -144,423 | 1,336 | -22,741 | -21,405 | 0 | -165,828 | -12,857 | -178,685 |
| 期末餘額 | 3,870,000 | 3,870,000 | 371,732 | 1,221,329 | 55,134 | 598,989 | 1,875,452 | 164,289 | 595,853 | 760,142 | -193,207 | 6,684,119 | 1,730,880 | 8,414,999 |

去年同期

| 民國108年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,870,000 | 3,870,000 | 371,439 | 1,203,040 | 61,298 | 922,341 | 2,186,679 | 196,760 | 558,609 | 755,369 | -193,207 | 6,990,280 | 1,702,337 | 8,692,617 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,289 | 0 | -18,289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -61,920 | -61,920 | 0 | 0 | 0 | 0 | -61,920 | -21,102 | -83,022 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -44,196 | -44,196 | 0 | 0 | 0 | 0 | -44,196 | 37,534 | -6,662 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,336 | 16,003 | 3,667 | 0 | 3,667 | 4,897 | 8,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -44,196 | -44,196 | -12,336 | 16,003 | 3,667 | 0 | -40,529 | 42,431 | 1,902 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -9,662 | -9,662 | 0 | 19,632 | 19,632 | 0 | 9,970 | 0 | 9,970 |
| 其他 | 0 | 0 | 0 | 0 | -9,862 | 9,862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,289 | -9,862 | -124,205 | -115,778 | -12,336 | 35,635 | 23,299 | 0 | -92,479 | 21,329 | -71,150 |
| 期末餘額 | 3,870,000 | 3,870,000 | 371,439 | 1,221,329 | 51,436 | 798,136 | 2,070,901 | 184,424 | 594,244 | 778,668 | -193,207 | 6,897,801 | 1,723,666 | 8,621,467 |